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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Santa Maria AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 345,020 More Arrow 345,465 Less Arrow 304,417
Financial expenses 125 More Arrow 431 Less Arrow 403
Earnings before taxes 44,334 Less Arrow 31,650 Less Arrow 29,299
EBITDA 34,751 Less Arrow 34,611 Less Arrow 31,959
Total assets 267,888 More Arrow 288,341 Less Arrow 281,199
Current assets 111,113 More Arrow 125,161 Less Arrow 117,810
Current liabilities 65,119 Less Arrow 61,957 More Arrow 68,587
Equity capital 199,823 More Arrow 223,669 Less Arrow 197,785
- share capital 3,705 More Arrow 3,836 Less Arrow 3,824
Employees (average) 479 Less Arrow 473 Equal arrow 473

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.6% More Arrow 77.6% Less Arrow 70.3%
Turnover per employee 720 More Arrow 730 Less Arrow 644
Profit as a percentage of turnover 12.8% Less Arrow 9.2% More Arrow 9.6%
Return on assets (ROA) 16.6% Less Arrow 11.1% Less Arrow 10.6%
Current ratio 170.6% More Arrow 202.0% Less Arrow 171.8%
Return on equity (ROE) 22.2% Less Arrow 14.2% More Arrow 14.8%
Change turnover 11,299 More Arrow 40,162 Less Arrow 25,489
Change turnover % 3% More Arrow 13% Less Arrow 9%
Chg. No. of employees 6 Less Arrow 0 Less Arrow -33
Chg. No. of employees % 1% Less Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.